CARDIFF LEXINGTON CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
CARDIFF LEXINGTON CORPORATION (CDIX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-12
- CARDIFF LEXINGTON CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $0.00.
- CARDIFF LEXINGTON CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month |
|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 |